| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 5.348.414,85 | 24,0 | 1.036.082,60 | -10,3 | -615.682,87 |
| 2021 9 | 5.964.097,72 | 20,3 | 1.005.325,19 | 56,1 | 2.143.575,13 |
| 2021 8 | 3.820.522,59 | 9,9 | 344.957,00 | -39,6 | -2.508.557,21 |
| 2021 7 | 6.329.079,80 | 41,7 | 1.862.431,30 | 40,2 | 1.814.862,61 |
| 2021 6 | 4.514.217,19 | -94,5 | -77.294.103,84 | -7,7 | -374.040,81 |
| 2021 5 | 4.888.258,00 | -32,4 | -2.343.084,72 | 7,5 | 342.913,34 |
| 2021 4 | 4.545.344,66 | 258,5 | 3.277.430,96 | -21,8 | -1.269.869,73 |
| 2021 3 | 5.815.214,39 | 21,2 | 1.018.057,06 | 46,4 | 1.842.954,84 |
| 2021 2 | 3.972.259,55 | -33,5 | -1.999.750,36 | 139,2 | 2.311.904,66 |
| 2021 1 | 1.660.354,89 | -68,2 | -3.563.154,61 | -69,8 | -3.834.989,54 |
| 2020 12 | 5.495.344,43 | -2,7 | -150.005,57 | 38,6 | 1.530.370,75 |
| 2020 11 | 3.964.973,68 | -42,3 | -2.905.877,92 | -8,1 | -347.358,57 |
| 2020 10 | 4.312.332,25 | -9,9 | -475.829,64 | -13,0 | -646.440,28 |
| 2020 9 | 4.958.772,53 | 42,8 | 1.485.032,49 | 42,7 | 1.483.206,94 |